Invoice #3-003254

Date: 2026-08-10 18:24:53

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
COCONUT 1.000 160.00 0.00 160.00
SODA (bulk) 0.100 700.00 20.00 50.00
TIKIRI MARIE 80g(cbl) 1.000 90.00 0.00 90.00
Sub Total:Rs. 630.00
Discount:-Rs. 0.00
Net Total:Rs. 630.00